Friends Of Hopewell House
- Assets
- $5.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- Data as of
- 12/2022
- EIN
- 84-3380179
Organization Overview
Friends Of Hopewell House, operating under the name Hopewell House, is located in Portland, OR. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Hopewell House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopewell House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hopewell House generated $4.1m in total revenue. All expenses for the organization totaled $693.6k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF HOPEWELL HOUSE OPERATES EXCLUSIVELY FOR TO SERVE AS A PUBLIC CHARITY TO RAISE AWARENESS OF AND PROVIDE SUPPORT FOR COMPREHENSIVE END-OF-LIFE CARE PROGRAMS WITH A PRIMARY OBJECTIVE OF OPERATING AND SUSTAINING A HOSPICE-FOCUSED RESIDENTIAL CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEWELL HOUSE OPENED ITS DOORS IN LATE JAN 2023 AFTER A MASSIVE COMMUNITY EFFORT AND FOLLOWING SUCCESSFUL COMPLETION OF LICENSING CERTIFICATION WITH OREGON'S DEPARTMENT OF HUMAN SERVICES AND THE OREGON HEALTH AUTHORITY. MORE BROADLY THIS EFFORT INCLUDED THE FORMATION OF A 501C3 ADOPTION OF A COMPREHENSIVE RESIDENTIAL-CARE-BASED BUSINESS PLAN THE COMPLETION OF A $6 MILLION DOLLAR CAPITAL CAMPAIGN INCLUDING NUMEROUS IN-KIND DONATIONS ACQUISITION OF THE "HOME" AT 6171 SW CAPITOL HWY PORTLAND OR FROM LEGACY HEALTH SYSTEMS RENOVATION AND REMODEL OF THE HOME COMPLETION OF STAFFING AND THE DEVELOPMENT OF A VOLUNTEER FORCE OF OVER 150 PEOPLE TO ASSIST IN GETTING THE HOUSE AND GROUNDS READY FOR RESIDENTS. THE HOME IS NOW A BEAUTIFUL 12 BED RESIDENTIAL CARE FACILITY SERVING HOSPICE PATIENTS AT THE VERY END OF LIFE. THE LOVING AND PEACEFUL CARE IS GIVEN BY OUR STAFF AND VOLUNTEERS AND IS INCLUSIVE OF CARE FOR THE MIND BODY AND SOUL. THE AMAZING ENVIRONMENT IS SUPPORTED BY ALTERNATIVE THERAPISTS PROVIDING MUSIC HEALING TOUCH AND PET VISITS AS WELL AS HOME COOKED MEALS A PEACEFUL SURROUND OF NATURE ON OUR GROUNDS AND CARE STAFF WHO HOLD THE END-OF-LIFE PROCESS AS A SACRED TIME. THE DAY-TO-DAY OPERATIONS OF THIS ORGANIZATION COULD NOT HAVE BEEN REALIZED WITHOUT THE INCREDIBLE SUPPORT OF THE VOLUNTEER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Buell President | OfficerTrustee | 10 | $0 |
John Callahan Director | Trustee | 10 | $0 |
Stefan Clayton Director | Trustee | 20 | $0 |
John Larkin Treasurer | OfficerTrustee | 25 | $0 |
Constance Larkin Director | Trustee | 10 | $0 |
Scott Maceachern Director | Trustee | 10 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hearn Consulting Llc Management Services | 12/30/21 | $122,399 |
Hostetler Group Professional Fundraising | 12/30/21 | $100,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,105,328 |
| Noncash contributions included in lines 1a–1f | $27,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,105,328 |
| Total Program Service Revenue | $0 |
| Investment income | $2,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,108,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,623 |
| Compensation of current officers, directors, key employees. | $8,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,025 |
| Payroll taxes | $22,908 |
| Fees for services: Management | $25,920 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $117,975 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,667 |
| Advertising and promotion | $6,499 |
| Office expenses | $11,110 |
| Information technology | $10,512 |
| Royalties | $0 |
| Occupancy | $52,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,534 |
| Insurance | $27,224 |
| All other expenses | $6,743 |
| Total functional expenses | $693,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,132,864 |
| Savings and temporary cash investments | $185,741 |
| Pledges and grants receivable | $967,022 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,928 |
| Net Land, buildings, and equipment | $3,489,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $686 |
| Total assets | $5,778,662 |
| Accounts payable and accrued expenses | $121,881 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $799,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $921,169 |
| Net assets without donor restrictions | $4,850,514 |
| Net assets with donor restrictions | $6,979 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,778,662 |